Civic Intelligence

Spero

990 • Fiscal year 2018 • EIN 41-0873733

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 22, 2019

Organization ProfileWWW.SCHRC.COM

View Organization Page

610 Florence AvenueOwatonna, MN 55060

(507) 451-2630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,142,375

Up $319,829 (+3.3%) from 2017

Net Assets

Up

$4,866,717

Up $295,443 (+6.5%) from 2017

Liabilities

Up

$5,275,658

Up $24,386 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$10,813,202

Up $829,748 (+8.3%) from 2017

Expenses

Up

$10,517,759

Up $601,199 (+6.1%) from 2017

Net Income

Up

$295,443

Up $228,549 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,433,200Liabilities 2011: $2,395,872Net Assets 2011: $3,037,3282011Assets 2012: $9,172,006Liabilities 2012: $5,116,159Net Assets 2012: $4,055,8472012Assets 2013: $9,147,421Liabilities 2013: $4,960,550Net Assets 2013: $4,186,8712013Assets 2014: $9,207,535Liabilities 2014: $4,953,802Net Assets 2014: $4,253,7332014Assets 2015: $9,817,134Liabilities 2015: $5,494,868Net Assets 2015: $4,322,2662015Assets 2016: $9,834,639Liabilities 2016: $5,330,259Net Assets 2016: $4,504,3802016Assets 2017: $9,822,546Liabilities 2017: $5,251,272Net Assets 2017: $4,571,2742017Assets 2018: $10,142,375Liabilities 2018: $5,275,658Net Assets 2018: $4,866,7172018Assets 2019: $9,800,672Liabilities 2019: $5,197,196Net Assets 2019: $4,603,4762019Assets 2020: $11,400,800Liabilities 2020: $5,180,092Net Assets 2020: $6,220,7082020Assets 2021: $12,299,778Liabilities 2021: $5,741,154Net Assets 2021: $6,558,6242021Assets 2022: $12,087,628Liabilities 2022: $5,742,906Net Assets 2022: $6,344,7222022Assets 2023: $12,547,444Liabilities 2023: $5,920,567Net Assets 2023: $6,626,8772023Assets 2024: $11,807,824Liabilities 2024: $5,935,167Net Assets 2024: $5,872,6572024

Highlighted filing

2018

Assets$10,142,375
Liabilities$5,275,658
Net Assets$4,866,717
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,402,425Expenses 2011: $7,548,991Net Income 2011: -$146,5662011Revenue 2012: $9,514,330Expenses 2012: $8,495,811Net Income 2012: $1,018,5192012Revenue 2013: $8,962,528Expenses 2013: $8,831,504Net Income 2013: $131,0242013Revenue 2014: $8,984,609Expenses 2014: $8,917,747Net Income 2014: $66,8622014Revenue 2015: $9,202,711Expenses 2015: $9,134,178Net Income 2015: $68,5332015Revenue 2016: $9,522,358Expenses 2016: $9,340,244Net Income 2016: $182,1142016Revenue 2017: $9,983,454Expenses 2017: $9,916,560Net Income 2017: $66,8942017Revenue 2018: $10,813,202Expenses 2018: $10,517,759Net Income 2018: $295,4432018Revenue 2019: $10,441,953Expenses 2019: $10,705,194Net Income 2019: -$263,2412019Revenue 2020: $11,997,791Expenses 2020: $10,402,580Net Income 2020: $1,595,2112020Revenue 2021: $11,884,878Expenses 2021: $11,532,018Net Income 2021: $352,8602021Revenue 2022: $12,086,446Expenses 2022: $12,272,166Net Income 2022: -$185,7202022Revenue 2023: $13,167,083Expenses 2023: $12,884,928Net Income 2023: $282,1552023Revenue 2024: $12,961,955Expenses 2024: $13,729,664Net Income 2024: -$767,7092024

Highlighted filing

2018

Revenue$10,813,202
Expenses$10,517,759
Net Income$295,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 22, 2019
Return Version
2018v3.1
Gross Receipts
$10,813,202
Mission and Program Overview

Mission

Voluntary health & welfare organization providing mental health conseling, consultations-marriage, family & personal therapy of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,650,901$3,437,598▲ $1,786,697
Land, Buildings, and Equipment, Net$2,692,389$2,548,457▼ $143,932
Accounts Receivable$1,133,564$1,276,361▲ $142,797
Savings and Temporary Cash Investments$1,880,743$492,532▼ $1,388,211
Pledges and Grants Receivable$212,769$204,789▼ $7,980
Inventories for Sale or Use$5,767$6,629▲ $862
Prepaid Expenses and Deferred Charges$13,015$4,196▼ $8,819
Total Assets$9,822,546$10,142,375▲ $319,829
Other Assets Total$2,233,398$2,171,813▼ $61,585
Liabilities
Other Liabilities$2,472,590$2,494,705▲ $22,115
Mortgage Notes Payable Secured by Investment Property$1,552,599$1,478,432▼ $74,167
Deferred Revenue$1,130,834$1,197,040▲ $66,206
Accounts Payable and Accrued Expenses$95,249$105,481▲ $10,232
Total Liabilities$5,251,272$5,275,658▲ $24,386
Net Assets / Fund Balance
Unrestricted Net Assets$4,305,702$4,668,506▲ $362,804
Temporarily Rstr Net Assets$265,572$198,211▼ $67,361
Total Net Assets Fund Balance$4,571,274$4,866,717▲ $295,443
Total Liabilities and Net Assets / Fund Balance$9,822,546$10,142,375▲ $319,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,493,457$2,779,824$5,273,281
Land$55,000-$55,000
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Carolyn WheelerFormer Direc$89,388$89,388
Carolyn WheelerFormer Director$89,388$89,388
Gary HirdDirector$41,855$41,855

Board Members and Trustees

NameTitle
James BradyChair
Doug ChristophersonVice Chair
Dave BergMember
Richard AndroliMember
Rick GnemiMember
Tim TjosaasMember
Rhonda ToquamSceretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph R WilsonMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$364,205
David R TverbergMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$145,873
Revenue and Support

Revenue Composition

Contributions and Grants
$732,326
Program Service Revenue
$10,079,173
Investment Income
$1,703
Other Revenue
$0
All Other Contributions
$553,802
Change in Net Assets
$295,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,539,807
Revenue Not Reported on Financial Statements
$273,395
Other Revenue Adjustments
$273,395
Total Revenue per Audited Statements
$10,539,807
Total Revenue per Form 990
$10,813,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,331,454
Other Expenses$3,186,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,204,588$906,241-$6,110,829
Other Employee Benefits$418,264$74,942-$493,206
Payroll Taxes$405,862$66,426-$472,288
Occupancy$171,211$154,876-$326,087
Information Technology$102,113$208,798-$310,911
Travel$177,638$9,714-$187,352
Depreciation Depletion$66,178$77,758-$143,936
All Other Expenses$1,698,298$-1,559,217-$139,081
Pension Plan Contributions$151,766$-27,878-$123,888
Other Expenses$58,659$54,327-$112,986
Office Expenses$94,765$16,124-$110,889
Comp Disqual Persons$75,980$13,408-$89,388
Conferences and Meetings$46,774$31,072-$77,846
Interest$48,154$20,199-$68,353
Insurance$5,535$51,415-$56,950
Advertising$24,739$20,691-$45,430
Current Officers, Directors, Trustees, and Key Employees$35,577$6,278-$41,855
Fees for Services Accounting-$35,416-$35,416
Fees for Services Legal-$6,461-$6,461
Total Functional Expenses$10,349,082$168,677$0$10,517,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,517,759
Expenses per Audited Statements$10,177,003
Total Expenses per Audited Statements$10,177,003
Expenses Not Reported on Financial Statements$340,756
Other Expense Adjustments$340,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Youngdahl Development Liabilities$1,968,602
Accrued Vacation$314,476
Accrued Liabilities$191,443
Rent Payable$20,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to all of the board members. The board meets to discuss, approve and direct the excutive director to sign and file the 990 with any changes noted by the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews any conflict of interest(if any) in accordance with theri conflict of interest policy to make sure they are handled in a way that is acceptable to the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Form 990, Part VII

“Gary hird was hired as the new executive director on september 4, 2018 and replaced carolyn wheeler who retired in 2018.”

Filing and Contact Details

Filer

Filer Name
South Central Human Relations
EIN
41-0873733
Phone
5074512630
Address
610 FLORENCE AVENUE, OWATONNA, MN 55060

Signing Officer

Name
Gary Hird
Title
Director
Phone
5074512630
Signed
2019-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hird
Formed
1964
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
140
Volunteers
15

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Daniel a Struss
Phone
5074510611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“For other programs related to exempt function of the organization. Including but not limited to community services provided for clients with mental illness, provided in the community and to provide services for school programs, project home, jail, county and the homeless.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Youngdahl revenues 273,395”

Schedule D, Page 4, Part XII, Line 4B

“Youngdahl expenses 340,756”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0171211
IRS990/OccupancyGrp/TotalAmt0326087
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IRS990/OfficeExpensesGrp/ProgramServicesAmt094765
IRS990/OfficeExpensesGrp/TotalAmt0110889
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02233398
IRS990/OtherAssetsTotalGrp/EOYAmt02171813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493206
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES - DRS
IRS990/OtherExpensesGrp/Desc1YOUNGDAHL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3NON DEPRECIABLE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254327
IRS990/OtherExpensesGrp/ProgramServicesAmt0915976
IRS990/OtherExpensesGrp/ProgramServicesAmt1340756
IRS990/OtherExpensesGrp/ProgramServicesAmt2306249
IRS990/OtherExpensesGrp/ProgramServicesAmt358659
IRS990/OtherExpensesGrp/TotalAmt0916739
IRS990/OtherExpensesGrp/TotalAmt1340756
IRS990/OtherExpensesGrp/TotalAmt2307112
IRS990/OtherExpensesGrp/TotalAmt3112986
IRS990/OtherLiabilitiesGrp/BOYAmt02472590
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0906241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05204588
IRS990/OtherSalariesAndWagesGrp/TotalAmt06110829
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405862
IRS990/PayrollTaxesGrp/TotalAmt0472288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-27878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151766
IRS990/PensionPlanContributionsGrp/TotalAmt0123888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04196
IRS990/PrincipalOfficerNm0GARY HIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAFE HARBOR
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01950941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11874588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21771241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31660102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41623115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01950941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11874588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21771241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31660102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41623115
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01298818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01623115
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01244006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01950941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR OTHER PROGRAMS RELATED TO EXEMPT FUNCTION OF THE ORGANIZATION. INCLUDING BUT NOT LIMITED TO COMMUNITY SERVICES PROVIDED FOR CLIENTS WITH MENTAL ILLNESS, PROVIDED IN THE COMMUNITY AND TO PROVIDE SERVICES FOR SCHOOL PROGRAMS, PROJECT HOME, JAIL, COUNTY AND THE HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06651186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04845015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01684
IRS990/PYOtherExpensesAmt02934961
IRS990/PYProgramServiceRevenueAmt09538897
IRS990/PYRevenuesLessExpensesAmt066894
IRS990/PYSalariesCompEmpBnftPaidAmt06981599
IRS990/PYTotalExpensesAmt09916560
IRS990/PYTotalRevenueAmt09983454
IRS990/ReconcilationRevenueExpnssAmt0295443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01660102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01880743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019618070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02061075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061075
IRS990ScheduleA/TotalSupportAmt02069090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0340756
IRS990ScheduleD/ExpensesSubtotalAmt010177003
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02166813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YOUNGDAHL DEVELOPMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1YOUNGDAHL DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0340756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02493457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02779824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05273281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01968602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2191443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUNGDAHL DEVELOPMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0273395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0273395
IRS990ScheduleD/RevenueSubtotalAmt010539807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUNGDAHL REVENUES 273,395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YOUNGDAHL EXPENSES 340,756
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02171813
IRS990ScheduleD/TotalExpensesPerForm990Amt010517759
IRS990ScheduleD/TotalLiabilityAmt02494705
IRS990ScheduleD/TotalRevenuePerForm990Amt010813202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010539807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010177003
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt089388
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR OTHER PROGRAMS RELATED TO EXEMPT FUNCTION OF THE ORGANIZATION. INCLUDING BUT NOT LIMITED TO COMMUNITY SERVICES PROVIDED FOR CLIENTS WITH MENTAL ILLNESS, PROVIDED IN THE COMMUNITY AND TO PROVIDE SERVICES FOR SCHOOL PROGRAMS, PROJECT HOME, JAIL, COUNTY AND THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS. THE BOARD MEETS TO DISCUSS, APPROVE AND DIRECT THE EXCUTIVE DIRECTOR TO SIGN AND FILE THE 990 WITH ANY CHANGES NOTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANY CONFLICT OF INTEREST(IF ANY) IN ACCORDANCE WITH THERI CONFLICT OF INTEREST POLICY TO MAKE SURE THEY ARE HANDLED IN A WAY THAT IS ACCEPTABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARY HIRD WAS HIRED AS THE NEW EXECUTIVE DIRECTOR ON SEPTEMBER 4, 2018 AND REPLACED CAROLYN WHEELER WHO RETIRED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,142,375
Liabilities
$5,275,658
Net assets
$4,866,717
Revenue
$10,813,202
Expenses
$10,517,759
Net income
$295,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.94$5.87$13.0$13.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.92$6.63$13.2$12.9$0.28
2022Detailed filing. Detailed filing data is available for this year.$12.1$5.74$6.34$12.1$12.3$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.74$6.56$11.9$11.5$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.18$6.22$12.0$10.4$1.60
2019Detailed filing. Detailed filing data is available for this year.$9.80$5.20$4.60$10.4$10.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.1$5.28$4.87$10.8$10.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.82$5.25$4.57$9.98$9.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.33$4.50$9.52$9.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.82$5.49$4.32$9.20$9.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.21$4.95$4.25$8.98$8.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.15$4.96$4.19$8.96$8.83$0.13
2012Summary only. Only limited summary data is available for this year.$9.17$5.12$4.06$9.51$8.50$1.02
2011Summary only. Only limited summary data is available for this year.$5.43$2.40$3.04$7.40$7.55$0.15